Skf India Limited · NSE:SKFINDIA

Skf India — Q4 FY2025 Earnings Presentation

20 slides from Skf India's earnings presentation, May 19, 2025

  1. Slide 1: Stock exchange intimation of investor presentation

    al F Date: 19th May 2025 National Stock Exchange of India BSE Limited, Limited, Phiroze Jeejeebhoy Towers, Dalal Exchange Plaza, 5th Floor, Plot No. C- Street, Fort 1, G Block, Bandra- Kurla Complex, Mumbai – 400001, Maharashtra, India Bandra (East), Mumbai – 400051, Maharashtra, India NSE Scrip Cod

  2. Slide 2: SKF India Limited – Investors Earnings call 4QFY25

    SKF India Limited – Investors Earnings call 4QFY25: January – March 2025 19th May 2025

  3. Slide 3: Agenda

    alkF Agenda 1. Economy Update 2. Quarterly Highlights – Q4FY25 3. Full Year Highlights – FY25 4. Demerger Update 5. Summary Slide 2

  4. Slide 4: Economy Update

    Economy Update SKF First-quarter report 2025 11

  5. Slide 5: Macro Update: GDP expected to grow 6%+ with inflation below 4%

    alk F Macro Update| GDP expected to grow 6%+ with inflation reducing to below 4% GDP Growth (y-o-y) 9.3% 9.5% * 7.8% 7.6% 6.5% 5.6% 6.2% 2QFY24 3QFY24 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 CPI- Inflation Growth (y-o-y) 6.4% 5.3% 5.6% 5.0% 4.9% 4.2% 3.7% 2QFY24 3QFY24 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25

  6. Slide 6: Major Sectors Performance: Expected to maintain strong growth

    Major Sectors Performance| Expected to maintain strong growth IIP-Industrial Production Growth (y-o-y) Automotive Production (Mn units) 6.6 6.2 5.8 6.1 6.1 5.0% 5.5% 4.1% 3.6% 2.7% 1.3 1.2 1.3 1.2 1.4 0.3 0.3 0.2 0.2 0.3 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 IIP - Gen

  7. Slide 7: Quarterly Highlights – Q4 FY25

    Quarterly Highlights – Q4 FY25

  8. Slide 8: Net Sales: Grew by 1% YoY

    Net Sales| Grew by 1% YoY Sales by quarter, MINR Sales Bridge, MINR Organic Growth % 9% 5% 11% 15% 1% 12,262 12,358 142 64 11,833 11,760 11,852 11,833 11,760 -133 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 4QFY24 Industrial Automotive Exports 4QFY25 Segment Wise Sales Mix Segment-wise Growth % Exports 7% In

  9. Slide 9: Margin: Improved by 376 points YoY

    Margin | Improved by 376 points YoY Profit before tax & Margin %, MINR Profit before tax, MINR 4000 60.0% 3700 3400 954 3100 2,751 -143 2800 2,751 -352 2,292 2500 2,137 2,292 2200 1900 23.3% 20.0% 1600 19.5% 18.0% 1,472 1,270 1300 10.4% 11.9% 1000 700 400 100 -200 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25

  10. Slide 10: Cash Flow: Lower due to higher NWC

    Cash Flow| Lower due to higher NWC Net working capital, MINR Net cash flow from operations, MINR NWC % of Net Sales CC% Cash Conversion % 60.0% 11900 11600 11300 10,433 11000 10700 10400 10100 9800 9500 9200 8900 7,974 8600 8300 CC% 69% 93% 12% -24% 9% 8000 7,221 7700 7400 7,048 7100 6,539 20.0% 1,9

  11. Slide 11: Full Year Highlights – FY 25

    oakFr Full Year Highlights — FY 25

  12. Slide 12: Net Sales: Grew by 8% YoY

    Net Sales| Grew by 8% YoY Sales by Financial Year, MINR Sales Bridge, MINR 6% 37% 17% 6% 8% 48,305 2,259 1,069 99 48,305 44,877 44,877 42,339 36,036 26,329 FY 21 FY 22 FY 23 FY 24 FY 25 FY 24 Industrial Automotive Exports FY 25 Segment-wise Sales Mix Segment-wise Sales Exports 8% Segments FY25 Vs FY

  13. Slide 13: Profitability: Grew by 4% YoY

    Profitability| Grew by 4% YoY Profit before tax & Margin %, MINR Profit before tax, MINR 11500 70.0% 11200 10900 10600 10300 10000 9700 9400 9100 8800 8500 8200 7,632 641 7900 7,329 7,358 150 7,632 7,358 7600 -249 73 00 -268 7000 6700 6400 5,309 6100 5800 30.0% 5500 5200 4900 3,963 4600 4300 4000 37

  14. Slide 14: Cashflow: Lower due to high NWC development

    Cashflow| Lower due to high NWC development Net working Capital, MINR Net cash flow from operations, MINR NWC % of Net Sales CC% Cash Conversion % CC% 82% 11% 94% 85% 26% 12000 60.0% 11700 11400 10,433 11100 10800 10500 10200 9900 9600 9300 6,902 9000 8,517 8700 8400 6,240 7,567 8100 7,221 78 00 23.

  15. Slide 15: Demerger Update

    Demerger Update SKF First-quarter report 2025 11

  16. Slide 16: Automotive and Industrial: Two Fit-For-Purpose Independent Companies

    alk. Automotive and Industrial: Two Fit-For-Purpose Independent Companies will Accelerate Growth and Profitability Key Drivers of Demerger Different Macro Dynamics Improved & Independent Management Focus Increased Manufacturing Efficiency Enhanced Tailored Customer Dissimilar Value through Innovatio

  17. Slide 17: Infrastructure will be split between Automotive and Industrial

    alk Infrastructure will be split between Automotive and Industrial Automotive Industrial Manufacturing Facilities • Haridwar (Fully) • Pune (Part) • Bangalore (substantially) (Industrial to set-up a new factory) • Pune (Part) 16 Unlocking Value at SKF India

  18. Slide 18: Demerger Status and Timeline

    alk Demerger Status and Timeline Demerger Implementation Schedule Q4 CY24 Q1 CY25 Q2 CY25 Q3CY25 Q4CY25 Board approval Filing of Application with Stock Exch. Observation letters from SE & SEBI Filing with NCLT Shareholders/ Creditors meeting NCLT Approval Listing & Trading 17 Timeline is just an int

  19. Slide 19: Summary: Delivered strong volume growth with solid margins

    Summary| Delivered strong volume growth with solid margins 4QFY25: January to March 2025 ▲ 1% YoY ▲ 376 bps YoY ▼ 85% YoY 11.8 BINR 23.3% 0.2 BINR Net cash flow Sales PBT% from operations FY 2024-25: April to March 2025 ▲ 8% YoY ▼ 60 bps YoY ▼ 67% YoY 48.3 BINR 15.8% 2 BINR Net cash flow Sales PBT%

  20. Slide 20: SKF

SKF India — Q4 FY2025 Earnings Presentation on 6ix